|
Hi,
Hi,
The Below Waybill has been Requested for Return.
|
| |
|
Waybill Details
|
|
Temporary Waybill No. :
|
TC/PDKT/021073/25-26
|
Waybill Date. :
|
08-Jan-2026
|
Waybill Type :
|
Credit
|
|
Customer :
|
SF LOGISTICS PRIVATE LIMITED-MADURAI
|
Contract Type :
|
ArticleBased Contract
|
|
|
| |
|
Consignor Details
|
|
Consignor Mobile No. :+91
|
7550343616
|
Consignor Name :
|
K.VANITHA
|
Consignor EmailID :
|
no@gmail.com
|
|
Consignor Address :
|
GANDARVARKOTTAI-613301
|
Consignor Pincode :
|
614602
|
GST Available :
|
No
|
|
Consignor GSTIN :
|
|
|
|
|
|
| |
|
Consignee Details
|
|
Consignee Mobile No. :+91
|
9361593390
|
Consignee Name :
|
IFB Industries Ltd.
|
Consignee EmailID :
|
NO@GMAIL.COM
|
|
Consignee Address :
|
D34A,UCHAMPATTI INDUSTRIAL ESTATE,, KAPPALUR SIDCO INDUSTRIAL ESTATE,, MADURAI,MADURAI,625008
|
Consignee Pincode :
|
625005
|
GST Available :
|
No
|
|
Consignee GSTIN :
|
|
|
|
|
|
| |
|
Article List
|
|
From Location :
|
PUDUKKOTTAI
|
Destination :
|
MADURAI BYEPASS
|
Chargeable Weight(Kg) :
|
70.000
|
|
Deviation Basic Freight :
|
0.000
|
|
|
|
|
| |
|
Charge Details
|
|
Basic Freight Charge :
|
-250.000
|
Discount % :
|
0.00
|
Discount Amount :
|
0.000
|
|
Door Collection Charge :
|
500.000
|
Door Delivery Charge :
|
75.000
|
Total Frieght :
|
250.000
|
|
Payment Mode :
|
|
|
|
|
|
|
| Go To Screen |
|
Any issue in approval Please contact ticketsystem@pure-chemical.com
|
